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343467 09/03/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******333.13* CHECK NUMBER: 343467 CHECK DATE: 09/03/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1295596 AMOUNT 333.13 DESCRIPTION OTHER EXPENSES